Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 71-0807744 • 501(c)3 • Mena, AR
Profile
Improving the health and well-being of the communities we serve with a commitment to excellence in all that we do.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$30,530,794
Up $2,809,095 (+10%) from 2023
Liabilities
Up$7,715,345
Up $131,423 (+1.7%) from 2023
Net Assets
Up$22,815,449
Up $2,677,672 (+13%) from 2023
Revenue
Up$36,741,350
Up $5,555,581 (+18%) from 2023
Expenses
Up$34,063,678
Up $4,342,241 (+15%) from 2023
Net Income
Up$2,677,672
Up $1,213,340 (+83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Improving the health and well-being of the communities we serve with a commitment to excellence in all that we do.
Improving the health and well-being of the communities we serve with a commitment to excellence in all that we do
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,394,906 | $12,524,851 | ▲ $2,129,945 |
| Land, Buildings, and Equipment, Net | $9,862,094 | $9,760,430 | ▼ $101,664 |
| Accounts Receivable | $3,925,391 | $3,765,221 | ▼ $160,170 |
| Intangible Assets | $2,054,370 | $2,179,615 | ▲ $125,245 |
| Pledges and Grants Receivable | $416,632 | $264,915 | ▼ $151,717 |
| Inventories for Sale or Use | - | $138,550 | - |
| Savings and Temporary Cash Investments | $100,000 | - | - |
| Prepaid Expenses and Deferred Charges | $66,554 | $74,060 | ▲ $7,506 |
| Total Assets | $27,721,699 | $30,530,794 | ▲ $2,809,095 |
| Other Assets Total | $901,752 | $1,823,152 | ▲ $921,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,626,407 | $3,540,759 | ▼ $85,648 |
| Other Liabilities | $2,027,922 | $2,165,515 | ▲ $137,593 |
| Accounts Payable and Accrued Expenses | $1,929,593 | $2,009,071 | ▲ $79,478 |
| Total Liabilities | $7,583,922 | $7,715,345 | ▲ $131,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,137,777 | $22,815,449 | ▲ $2,677,672 |
| Total Net Assets Fund Balance | $20,137,777 | $22,815,449 | ▲ $2,677,672 |
| Total Liabilities and Net Assets / Fund Balance | $27,721,699 | $30,530,794 | ▲ $2,809,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,088,278 | $2,341,586 | $8,429,864 |
| Equipment | $410,522 | $1,917,948 | $2,328,470 |
| Leasehold Improvements | $1,452,558 | $578,698 | $2,031,256 |
| Land | $1,809,072 | - | $1,809,072 |
| Other Assets Org | $1,823,152 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pittman Moore | Ob/gyn | FT | $479,726 | $479,726 |
| Anthony Calandro | CEO/gen Coun | - | $423,957 | $423,957 |
| Anthony Calandro | CEO/gen Counsel | - | $423,957 | $423,957 |
| Susan Singleton | CFO | - | $332,465 | $332,465 |
| Thomas Jefferson | Physician/as | - | $326,575 | $326,575 |
| Thomas Jefferson | Physician/assoc Med | - | $326,575 | $326,575 |
| Absalom Tilley | Physician/as | - | $296,859 | $296,859 |
| Absalom Tilley | Physician/assoc Med | - | $296,859 | $296,859 |
| Patrick J Fox | Physician | - | $293,649 | $293,649 |
| Name | Title |
|---|---|
| Al Gathright | Chair |
| Bruce Jones | Vice-chair |
| Billie Holsomback | Board Member |
| Dalton Hopper | Board Member |
| Stephen Warrick | Board Member |
| Steve Rook | Board Member |
| Will Williams | Board Member |
| William Edwards | Board Member |
| Sherry Johnston | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $351,948 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $76,125 | Cost |
| Total Noncash Contributions | 2 | $428,073 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,980,855 |
| Other Expenses | $13,603,071 |
| Grants and Similar Amounts Paid | $479,752 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,142,389 | $3,430,300 | - | $16,572,689 |
| Other Employee Benefits | $1,736,202 | $528,304 | - | $2,264,506 |
| Occupancy | $1,256,959 | $633,483 | - | $1,890,442 |
| Payroll Taxes | $911,799 | $231,861 | - | $1,143,660 |
| Depreciation Depletion | $32,947 | $483,354 | - | $516,301 |
| Grants to Domestic Orgs | $479,752 | - | - | $479,752 |
| Other Expenses | $327,818 | $128,672 | - | $327,818 |
| Information Technology | $146,080 | $136,416 | - | $282,496 |
| Travel | $179,008 | $93,968 | - | $272,976 |
| All Other Expenses | $154,044 | $88,510 | - | $242,554 |
| Fees for Services Other | $106,928 | $82,095 | - | $189,023 |
| Interest | $162,329 | - | - | $162,329 |
| Insurance | $61,599 | $88,846 | - | $150,445 |
| Advertising | $8,273 | $107,831 | - | $116,104 |
| Conferences and Meetings | $32,117 | $19,731 | - | $51,848 |
| Office Expenses | $896 | $35,388 | - | $36,284 |
| Total Functional Expenses | $27,836,947 | $6,226,731 | $0 | $34,063,678 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,063,678 |
| Total Expenses per Audited Statements | $34,063,678 |
| Total Expenses per Form 990 | $34,063,678 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Prim N Proper Inc - Choosing to E | Conway, AR | 3 | Abstinence Education | $189,116 |
| Reality Check Inc | Rogers, AR | 3 | Abstinence Education | $184,800 |
| Prevention Education Programs | Stuttgart, AR | 3 | Abstinence Education | $105,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Two Ducks LLC | Tony Calandro | Rent Payments | No | $78,000 |
| Liability | Amount |
|---|---|
| Right of Use Operating Lease Liabili | $2,165,515 |
“The form 990 was presented to all board members and senior staff. Any questions were answere then signed for approval to file.”
“A written conflict of interest policy is in place for all employees and board members. All employees and board members complete a conflict of interest statement annually. Healthy connections, inc. Has a corporate compliance policy in place with a corporate compliance officer to investigate any conflict of interest. All persons with a conflict are prohibited from participating in the governing body's deliberations and decisions involving the transaction.”
“The board of directors approves the ceo's compensation.”
“Compensation reviews are performed annually by senior management. Every employee has a full performance and salary evaluation by their immediate supervisor. The employee is able to review and comment on the evaluation. After the supervisor and employee have reviewed the evaluation, an approval is required from the ceo and/or the cfo.”
“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2009071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3925391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3765221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL THAT WE DO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107831 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 116104 |
| IRS990/AllOtherContributionsAmt | 0 | 428073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794373449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 HEALTH PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71953 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10394906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12524851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19731 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7589156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 479752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 289123 |
| IRS990/CYOtherExpensesAmt | 0 | 13603071 |
| IRS990/CYOtherRevenueAmt | 0 | 11340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28851731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2677672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19980855 |
| IRS990/CYTotalExpensesAmt | 0 | 34063678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36741350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 483354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516301 |
| IRS990/Desc | 0 | HEALTH CENTERS PROVIDE PATIENTS WITH BEHAVORIAL HEALTH CARE, PRIMARY MEDICAL AND DENTAL CARE AS WELL AS AS ANCILLARY CARE IN TERMS OF REFERRALS TO SPECIALISTS AND DIABETIC EDUCATION AND SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 338 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27836947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189023 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PITTMAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY CALANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABSALOM TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK J FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL GATHRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILLIE HOLSOMBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALTON HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE ROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN WARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 479726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 423957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 332465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 326575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 296859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 293649 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/GEN COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN/AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN/AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13488 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7161083 |
| IRS990/GrantAmt | 0 | 479752 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 479752 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 479752 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35000 |
| IRS990/GrossReceiptsAmt | 0 | 36762862 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136416 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 146080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 282496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150445 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2054370 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2179615 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 162329 |
| IRS990/InterestGrp/TotalAmt | 0 | 162329 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 138550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4838232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9862094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9760430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14598662 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21512 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL THAT WE DO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3626407 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3540759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20137777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22815449 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13488 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20137777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22815449 |
| IRS990/NoncashContributionsAmt | 0 | 428073 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 633483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1256959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1890442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 901752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1823152 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 528304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1736202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2264506 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 128672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6606725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2004320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 486762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 327818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6662658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2086359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 615434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 327818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2027922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2165515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3430300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13142389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16572689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 231861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 911799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1143660 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 416632 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 264915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74060 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY CALANDRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MDCR/MDCD COST SETTLEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DENTAL SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13545015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11232473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2509280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 901773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 557749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13545015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11232473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2509280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 901773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 557749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8159822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 657063 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189889 |
| IRS990/PYOtherExpensesAmt | 0 | 11275748 |
| IRS990/PYOtherRevenueAmt | 0 | 14895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22821163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1464332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17788626 |
| IRS990/PYTotalExpensesAmt | 0 | 29721437 |
| IRS990/PYTotalRevenueAmt | 0 | 31185769 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2677672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28851731 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7589156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8159822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7308985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6354780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7205728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36618471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 286975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 560394 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105433897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36618471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7589156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8159822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7308985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6354780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7205728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36618471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37178865 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6088278 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2341586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8429864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 410522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1917948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2328470 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34063678 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1809072 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1809072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1452558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 578698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2031256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1823152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FQHC COST REPORT RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2165515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE OPERATING LEASE LIABILI |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 36741350 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9760430 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1823152 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 34063678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2165515 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 36741350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 36741350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 34063678 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 189116 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 105836 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 184800 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
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