Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 82-1671826 • 501(c)3 • Phoenix, AZ
Profile
Baseline medical properties facilitates mountain park health center's use of the new markets tax credit to finance improvements to its baseline 303 clinic.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$733,766
Down $6,238,104 (-89%) from 2023
Liabilities
Down$301,377
Down $6,051,395 (-95%) from 2023
Net Assets
Down$432,389
Down $186,709 (-30%) from 2023
Revenue
Up$579,623
Up $211,613 (+58%) from 2023
Expenses
Up$629,180
Up $144,149 (+30%) from 2023
Net Income
Up-$49,557
Up $67,464 (+58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Baseline medical properties facilitates mountain park health center's use of the new markets tax credit to finance improvements to its baseline 303 clinic.
Facilitate the new markets tax credit to finance improvements to the baseline 303 clinic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,946,300 | - | - |
| Savings and Temporary Cash Investments | $506,642 | $509,664 | ▲ $3,022 |
| Cash and Non-Interest-Bearing Accounts | $166,122 | $64,102 | ▼ $102,020 |
| Total Assets | $6,971,870 | $733,766 | ▼ $6,238,104 |
| Other Assets Total | $352,806 | $160,000 | ▼ $192,806 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,994,987 | - | - |
| Other Liabilities | $273,520 | $301,377 | ▲ $27,857 |
| Accounts Payable and Accrued Expenses | $84,265 | - | - |
| Total Liabilities | $6,352,772 | $301,377 | ▼ $6,051,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $619,098 | $432,389 | ▼ $186,709 |
| Total Net Assets Fund Balance | $619,098 | $432,389 | ▼ $186,709 |
| Total Liabilities and Net Assets / Fund Balance | $6,971,870 | $733,766 | ▼ $6,238,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $160,000 | - | - |
| Name | Title |
|---|---|
| Arnold Jackson | Director |
| Elizabeth Mcnamee | Director |
| Katherine Cecala | Director |
| Rachel Lambert | Director |
| Richard Siever | Director |
| Sandra Curtice | Director |
| John Swagert Md | CEO |
| Kevin Camberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $629,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $629,148 | - | - | $629,148 |
| Office Expenses | $32 | - | - | $32 |
| Total Functional Expenses | $629,180 | $0 | $0 | $629,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $301,377 |
“At all times, the board must consist of persons who are also officers, or members of the board of directors, of mountain park health center.”
“At all times, the board must consist of persons who are also officers, or members of the board of directors, of mountain park health center.”
“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, the form 990 is reviewed by the finance and audit committees. Once they have approved the draft, a final draft is presented and approved by the board of directors prior to filing.”
“Board members annually review and sign a conflict of interest statement. Potential conflicts are brought to the full board for a determination of whether a conflict exists. Employees are required to annually sign a conflict of interest statement to disclose potential conflicts. If the situation is unclear, the ceo determines whether a conflict exists.”
“Salaries are determined by a combination of performance effectiveness reviews and salary survey data for comparable jobs compiled by an independent firm. The salaries for the ceo are set up and reviewed annually by the board of directors and compared to survey data for comparable jobs. The last compensation review occurred in june of 2024.”
“For anyone other than the ceo, the process is overseen by the coo and hr director. Independent information, comparability, data, etc. Is obtained for all staff, including key officers.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Change in value of interest rate swap -137,152”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE THE NEW MARKETS TAX CREDIT TO FINANCE IMPROVEMENTS TO THE BASELINE 303 CLINIC. |
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| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SWAGERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023233344 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BASELINE MEDICAL PROPERTIES FACILITATES MOUNTAIN PARK HEALTH CENTER'S USE OF THE NEW MARKETS TAX CREDIT TO FINANCE IMPROVEMENTS TO ITS BASELINE 303 CLINIC. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 579623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 629148 |
| IRS990/InterestGrp/TotalAmt | 0 | 629148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 579623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 579623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | FACILITATE THE NEW MARKETS TAX CREDIT TO FINANCE IMPROVEMENTS TO THE BASELINE 303 CLINIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 619098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 619098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 432389 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 352806 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -137152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301377 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5946300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN SWAGERT MD |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 485031 |
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| IRS990/PYTotalExpensesAmt | 0 | 485031 |
| IRS990/PYTotalRevenueAmt | 0 | 368010 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49557 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860498020 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MOUNTAIN PARK HEALTH CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 301377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 160000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 301377 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 520752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 270410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 225518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 33823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 4849 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 8748 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN SWAGERT MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RACHEL LAMBERT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SANDRA CURTICE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 566215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 304233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 230367 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | MOUNTAIN PARK HEALTH CENTER, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT ALL TIMES, THE BOARD MUST CONSIST OF PERSONS WHO ARE ALSO OFFICERS, OR MEMBERS OF THE BOARD OF DIRECTORS, OF MOUNTAIN PARK HEALTH CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT ALL TIMES, THE BOARD MUST CONSIST OF PERSONS WHO ARE ALSO OFFICERS, OR MEMBERS OF THE BOARD OF DIRECTORS, OF MOUNTAIN PARK HEALTH CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES. ONCE THEY HAVE APPROVED THE DRAFT, A FINAL DRAFT IS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE BROUGHT TO THE FULL BOARD FOR A DETERMINATION OF WHETHER A CONFLICT EXISTS. EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE POTENTIAL CONFLICTS. IF THE SITUATION IS UNCLEAR, THE CEO DETERMINES WHETHER A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES ARE DETERMINED BY A COMBINATION OF PERFORMANCE EFFECTIVENESS REVIEWS AND SALARY SURVEY DATA FOR COMPARABLE JOBS COMPILED BY AN INDEPENDENT FIRM. THE SALARIES FOR THE CEO ARE SET UP AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SURVEY DATA FOR COMPARABLE JOBS. THE LAST COMPENSATION REVIEW OCCURRED IN JUNE OF 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR ANYONE OTHER THAN THE CEO, THE PROCESS IS OVERSEEN BY THE COO AND HR DIRECTOR. INDEPENDENT INFORMATION, COMPARABILITY, DATA, ETC. IS OBTAINED FOR ALL STAFF, INCLUDING KEY OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN VALUE OF INTEREST RATE SWAP -137,152 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MPHC HOLDINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860498020 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 991116769 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TAX CREDIT |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 12B |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 3003 CENTRAL AVE STE 1600 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85012 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85012 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
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| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6971870 |
| IRS990/TotalAssetsEOYAmt | 0 | 733766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6971870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 733766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 629180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6352772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6352772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 619098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432389 |
| IRS990/TotalOtherCompensationAmt | 0 | 75387 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 629180 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 579623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6971870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 733766 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1025428 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3003 N CENTRAL AVENUE SUITE 1600 |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SWAGERT MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023233344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BASELINE MEDICAL PROPERTIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BASE |
| ReturnHeader/Filer/EIN | 0 | 821671826 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023233344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3003 N CENTRAL AVENUE STE 1600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85012 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821455657 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FESTER & CHAPMAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9019 E BAHIA DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022643077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL LOCKE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-23T15:04:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-11-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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