Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 82-0372009 • 501(c)3 • Mountain Home, ID
Profile
HEALTH CARE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$24,068,177
Up $718,060 (+3.1%) from 2023
Liabilities
Down$5,203,355
Down $430,794 (-7.6%) from 2023
Net Assets
Up$18,864,822
Up $1,148,854 (+6.5%) from 2023
Revenue
Down$11,855,355
Down $1,242,245 (-9.5%) from 2023
Expenses
Up$10,565,450
Up $495,642 (+4.9%) from 2023
Net Income
Down$1,289,905
Down $1,737,887 (-57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization promotes the health of people in its service area by providing health care to those otherwise excluded from or not able to easily access other existing health care systems.
To provide quality health care to all without regard to geographic, economic or social barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $15,735,000 | $15,735,000 | → $0 |
| Investments in Publicly Traded Securities | $2,127,720 | $3,249,648 | ▲ $1,121,928 |
| Cash and Non-Interest-Bearing Accounts | $1,477,168 | $1,577,827 | ▲ $100,659 |
| Land, Buildings, and Equipment, Net | $2,960,237 | $1,205,609 | ▼ $1,754,628 |
| Accounts Receivable | $685,530 | $721,531 | ▲ $36,001 |
| Prepaid Expenses and Deferred Charges | $196,511 | $216,346 | ▲ $19,835 |
| Pledges and Grants Receivable | $34,433 | $117,534 | ▲ $83,101 |
| Inventories for Sale or Use | $96,447 | $85,386 | ▼ $11,061 |
| Total Assets | $23,350,117 | $24,068,177 | ▲ $718,060 |
| Other Assets Total | $37,071 | $1,159,296 | ▲ $1,122,225 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,696,428 | $2,699,738 | ▼ $1,996,690 |
| Other Liabilities | $37,328 | $1,239,767 | ▲ $1,202,439 |
| Accounts Payable and Accrued Expenses | $802,315 | $1,232,850 | ▲ $430,535 |
| Deferred Revenue | $98,078 | $31,000 | ▼ $67,078 |
| Total Liabilities | $5,634,149 | $5,203,355 | ▼ $430,794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,672,715 | $18,838,222 | ▲ $1,165,507 |
| Net Assets With Donor Restrictions | $43,253 | $26,600 | ▼ $16,653 |
| Total Net Assets Fund Balance | $17,715,968 | $18,864,822 | ▲ $1,148,854 |
| Total Liabilities and Net Assets / Fund Balance | $23,350,117 | $24,068,177 | ▲ $718,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $574,762 | $697,898 | $1,272,660 |
| Equipment | $591,091 | $668,420 | $1,259,511 |
| Leasehold Improvements | $39,756 | $5,679 | $45,435 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Gray Md | Physician & CCO | FT | $331,585 | $53,753 | $385,338 |
| Saad Hijazi Md | Medical Director | FT | $341,589 | $41,149 | $382,738 |
| Mary Ferguson | CEO (through June 2024) | FT | $222,781 | $62,474 | $285,255 |
| Brent Goldthorpe Dmd | Dental Director | FT | $180,748 | $29,310 | $210,058 |
| Amber Jordan | COO & Interim CEO | FT | $139,210 | $36,021 | $175,231 |
| Darin Gere Lcsw | Behavioral Health Director | FT | $143,476 | $21,464 | $164,940 |
| Juliann Willardson | Dentist | FT | $134,403 | $14,000 | $148,403 |
| Jonathan Casto | Physicians Assistant | FT | $123,483 | $23,687 | $147,170 |
| Mark Merrell Pa | Physicians Assistant | FT | $123,459 | $23,645 | $147,104 |
| Dawn Best Dnp | Nurse Practitioner | FT | $128,159 | $18,019 | $146,178 |
| Name | Title |
|---|---|
| Terry Geis | President |
| Darla Rhodes | Director & Vice President |
| David Tindall | Vice President & Director |
| Gina Meyers-manda | Director |
| Maria Morales | Director |
| Maricela Mesillas | Director |
| Rhonda Graham | Director |
| Ty Larsen | Director |
| Sandra Cantrell | Director & Secretary |
| Lenore Jones | Secretary (through April 2024) |
| Paul Shrum | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andersen Construction Co Of Idaho LLC | Construction | 6712 N CUTTER CIRCLE, Portland, OR 97217 | $2,721,669 |
| Athenahealth INC | Ehr Hosting | PO BOX 415615, Boston, MA 02241-5615 | $269,787 |
| Nuance Communications | Software Services | PO BOX 2561, Carol Stream, IL 60132-2561 | $267,973 |
| Allied Business Solutions INC | It Managed Services | PO BOX 35142 1057, Seattle, WA 98124-5142 | $140,109 |
| Chas Health | Financial Services | 611 N IRON BRIDGE WAY, Spokane, WA 99202 | $116,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 51 | $215,940 | Invoice Price |
| Total Noncash Contributions | 51 | $215,940 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,766,533 |
| Other Expenses | $3,798,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,346,726 | $5,763 | - | $4,352,489 |
| Current Officers, Directors, Trustees, and Key Employees | $191,615 | $1,221,254 | - | $1,412,869 |
| Fees for Services Other | $368,026 | $253,010 | - | $621,036 |
| Other Employee Benefits | $432,841 | $63,391 | - | $496,232 |
| Payroll Taxes | $283,447 | $95,766 | - | $379,213 |
| Office Expenses | $111,210 | $160,971 | - | $272,181 |
| Information Technology | $179,408 | $83,913 | - | $263,321 |
| Fees for Service Investment Mgmnt Fees | - | $262,259 | - | $262,259 |
| Depreciation Depletion | $88,085 | $110,392 | - | $198,477 |
| Pension Plan Contributions | $113,707 | $12,023 | - | $125,730 |
| Occupancy | $67,778 | $5,583 | - | $73,361 |
| Other Expenses | $12,099 | $60,818 | - | $72,917 |
| All Other Expenses | $12,678 | $38,566 | - | $51,244 |
| Advertising | $13,261 | $32,986 | - | $46,247 |
| Fees for Services Accounting | - | $44,823 | - | $44,823 |
| Fees for Services Legal | - | $20,350 | - | $20,350 |
| Travel | $9,748 | $736 | - | $10,484 |
| Insurance | - | $1,515 | - | $1,515 |
| Total Functional Expenses | $7,615,625 | $2,949,825 | $0 | $10,565,450 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,565,450 |
| Total Expenses per Audited Statements | $10,365,980 |
| Expenses per Audited Statements | $10,349,510 |
| Expenses Not Reported on Financial Statements | $215,940 |
| Other Expense Adjustments | $215,940 |
| Expenses Not Reported on Form 990 | $16,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use Lease Liabilities | $1,239,767 |
“The board of directors has an executive committee comprised of the officers of the board. The executive committee is the only committee authorized to act for the full board and has the power to transact business of the organization during the period between meetings of the board only in the event of an emergency, consistent with established board policies, under the direction of and subject to any prior limitations imposed by the board. All such actions are presented to the full board for a subsequent vote.”
“Before the form 990 was filed, it was reviewed and approved by the ceo and by the board of directors.”
“The health center's conflict of interest policy covers the board members and officers of the organization. All individuals are required to complete and sign a conflict of interest statement upon joining the organization and annually thereafter. If a board member has a potential conflict, that individual leaves the room while the remaining board members determine whether an actual conflict of interest exists. If a transaction involves a conflict of interest, the board may investigate alternatives that would not cause a conflict of interest. If a reasonable alternative is not identified, the individual with a conflict will leave the room while the remaining board members vote on whether to enter the transaction. If the board believes a board member has failed to disclose a conflict of interest, the individual is given the opportunity to explain, after which they leave the room while the remaining board members determine an appropriate response.”
“The organization participates in and uses the northwest regional primary care association salary and benefits survey and reviews the forms 990 of other organizations. The ceo's compensation is reviewed and approved by the executive committee and by the board of directors. The most recent compensation review was conducted in 2024.”
“The financial statements, governing documents and conflict of interest policy are available upon request.”
“The responsibility for selecting the financial statement auditor and for overseeing the audit of the financial statements did not change during the fiscal year.”
“Desert sage is a nonprofit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc).”
“Loss on sale of equipment 16,470.”
“Donated medical supplies 215,940. Investment income 121,927. Grants for acquisition of capital assets 114,899.”
“Loss on sale of equipment 16,470.”
“Donated medical supplies 215,940.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 802315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1232850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 685530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 721531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HEALTH CARE TO ALL WITHOUT REGARD TO GEOGRAPHIC, ECONOMIC OR SOCIAL BARRIERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32986 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46247 |
| IRS990/AllOtherContributionsAmt | 0 | 159251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMBER JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085873988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 DESERT SAGE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83647 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1477168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1577827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1221254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1412869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2721669 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 269787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 267973 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 116500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6712 N CUTTER CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 35142 1057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 611 N IRON BRIDGE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 022415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 601322561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 981245142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDERSEN CONSTRUCTION CO OF IDAHO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATHENAHEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NUANCE COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLIED BUSINESS SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHAS HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EHR HOSTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FINANCIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3535814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 776159 |
| IRS990/CYOtherExpensesAmt | 0 | 3798917 |
| IRS990/CYOtherRevenueAmt | 0 | 15813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7527569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1289905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6766533 |
| IRS990/CYTotalExpensesAmt | 0 | 10565450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11855355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198477 |
| IRS990/Desc | 0 | DESERT SAGE HEALTH CENTER PROVIDES SERVICES TO THE COMMUNITY'S LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS WHO ARE SERVED ON A SLIDING FEE SCALE BASED ON THE FEDERAL POVERTY LEVELS. DURING FY24, THE HEALTH CENTER MET THE HEALTH CARE NEEDS OF OVER 7,800 PATIENTS THROUGH THE DELIVERY OF OVER 35,000 MEDICAL, DENTAL AND BEHAVIORAL HEALTH VISITS. DESERT SAGE ALSO SERVES AS A KEY COMMUNITY PARTNER TO THE LOCAL HOSPITAL, EMERGENCY MEDICAL SERVICES, FOOD PANTRIES, DIAPER BANK, AND OTHER ORGANIZATIONS THAT SERVE THE COMMUNITY. OUR PARTNERSHIPS ENSURE WE ARE ABLE TO MEET THE NEEDS OF OUR COMMUNITY BEYOND THE WALLS OF OUR CLINIC, WHERE MOST OF THE NEED EXISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DESERT SAGE HEALTH CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43253 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7615625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44823 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 253010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 368026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 621036 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 262259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 262259 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 28683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18019 |
| 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE GRAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAAD HIJAZI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT GOLDTHORPE DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARIN GERE LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIANN WILLARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN CASTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MERRELL PA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN BEST DNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY GEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID TINDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLA RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LENORE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDRA CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL SHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RHONDA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TY LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GINA MEYERS-MANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARICELA MESILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIA MORALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 356655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 360219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 262781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 154210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 143476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 123483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128159 |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN & CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO (THROUGH JUNE 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO & INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BEHAVIORAL HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIANS ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIANS ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR & VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY (THROUGH APRIL 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 391680 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 160775 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3376563 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 160775 |
| IRS990/GrossReceiptsAmt | 0 | 13463675 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83913 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 179408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 263321 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1515 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96447 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2127720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3249648 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1371997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2960237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1205609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2577606 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1608320 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DESERT SAGE HEALTH CENTERS PROVIDES QUALITY HEALTH CARE TO ALL PERSONS WITHOUT REGARD TO GEOGRAPHIC, ECONOMIC, OR CULTURAL BARRIERS. THE HEALTH CENTER WILL CONTINUE TO ADDRESS THE CHANGING NEEDS OF OUR COMMUNITY BY IMPROVING AND EXPANDING SERVICES. WITH COMMUNITY COMMITMENT, THE HEALTH CENTER WILL BECOME A DYNAMIC FORCE ENSURING A BETTER LIFE FOR THE PEOPLE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4696428 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2699738 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17715968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18864822 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 552455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 552455 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12699 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -141051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17672715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18838222 |
| IRS990/NoncashContributionsAmt | 0 | 215940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 160971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 272181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1159296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 432841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 496232 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1312962 |
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