Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 84-1158933 • 501(c)3 • Pueblo, CO
Profile
Integrated medical clinic serving patients in the pueblo area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$12,232,136
Up $2,843,211 (+30%) from 2023
Liabilities
Up$20,699,233
Up $3,311,218 (+19%) from 2023
Net Assets
Down-$8,467,097
Down $468,007 (-5.9%) from 2023
Revenue
Down$5,400,269
Down $257,600 (-4.6%) from 2023
Expenses
Up$5,868,276
Up $731,911 (+14%) from 2023
Net Income
Down-$468,007
Down $989,511 (-190%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate an integrated health clinic and bistro.
Integrated medical clinic serving patients in the pueblo area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $535,348 | $498,965 | ▼ $36,383 |
| Accounts Receivable | $66,196 | $62,968 | ▼ $3,228 |
| Prepaid Expenses and Deferred Charges | $20,287 | $20,441 | ▲ $154 |
| Cash and Non-Interest-Bearing Accounts | $420 | $360 | ▼ $60 |
| Total Assets | $9,388,925 | $12,232,136 | ▲ $2,843,211 |
| Other Assets Total | $8,766,674 | $11,649,402 | ▲ $2,882,728 |
| Liabilities | |||
| Other Liabilities | $17,334,282 | $20,694,412 | ▲ $3,360,130 |
| Accounts Payable and Accrued Expenses | $53,733 | $4,821 | ▼ $48,912 |
| Total Liabilities | $17,388,015 | $20,699,233 | ▲ $3,311,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,999,090 | $-8,467,097 | ▼ $468,007 |
| Total Net Assets Fund Balance | $-7,999,090 | $-8,467,097 | ▼ $468,007 |
| Total Liabilities and Net Assets / Fund Balance | $9,388,925 | $12,232,136 | ▲ $2,843,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $498,965 | $115,605 | $614,570 |
| Other Assets Org | $11,649,402 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Hynes | Physician | FT | $314,624 | $48,695 | $363,319 |
| Parsi Hooshmand | Physician | FT | $285,666 | $28,197 | $313,863 |
| Paige Oldham | CFO | FT | $227,385 | $35,727 | $263,112 |
| Richard Tsambikos | Physician | FT | $152,531 | $11,878 | $164,409 |
| Denise Searles | Nurse Practi | - | $152,531 | $11,878 | $164,409 |
| Name | Title |
|---|---|
| Jodi Agnes-coxen | Director |
| Sharon Hawkins-juniel | Director |
| Wes Ursick | Director |
| Denise Searles | Nurse Practitioner |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,284,998 |
| Other Expenses | $2,583,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,661,354 | - | - | $2,661,354 |
| Other Employee Benefits | $316,149 | - | - | $316,149 |
| Information Technology | $131,983 | $60,343 | - | $192,326 |
| Payroll Taxes | $191,524 | - | - | $191,524 |
| Occupancy | $134,800 | - | - | $134,800 |
| Pension Plan Contributions | $115,971 | - | - | $115,971 |
| Insurance | $61,973 | - | - | $61,973 |
| Office Expenses | $40,524 | - | - | $40,524 |
| Depreciation Depletion | $36,383 | - | - | $36,383 |
| Advertising | $35,751 | - | - | $35,751 |
| Travel | $20,340 | - | - | $20,340 |
| Conferences and Meetings | $19,200 | - | - | $19,200 |
| Other Expenses | $17,176 | - | - | $17,176 |
| All Other Expenses | $2,891 | - | - | $2,891 |
| Total Functional Expenses | $5,807,933 | $60,343 | $0 | $5,868,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $20,694,412 |
“No review is conducted by the board of the from 990.”
“The compensation committee reviews and approves the wages and benefits package for the ceo after review of comparable data. The finance coommitee reviews the annual budget that includes detail payroll and benefits for the ceo and other members of management. The full board reviews and approves the full budget.”
“The process is the same process used for the ceo.”
“No additional documents are made available to the public.”
“MISCELLANEOUS 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTEGRATED MEDICAL CLINIC SERVING PATIENTS IN THE PUEBLO AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2891 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEALTH SOLUTIONS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HEALTH SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195452746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 MONTEBELLO RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 41 MONTEBELLO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2583278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5185825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -468007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3284998 |
| IRS990/CYTotalExpensesAmt | 0 | 5868276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5400269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36383 |
| IRS990/Desc | 0 | INTEGRATED MEDICAL CLINIC SERVING PATIENTS IN THE PUEBLO AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5807933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN HYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PARSI HOOSHMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAIGE OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD TSAMBIKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE SEARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI AGNES-COXEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON HAWKINS-JUNIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WES URSICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 314624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 285666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 227385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 152531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 242541 |
| 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/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 214444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5400269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131983 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 824510 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | INTEGRATED MEDICAL CLINIC SERVING PATIENTS IN THE PUEBLO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7999090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8467097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7999090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8467097 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8766674 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11649402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 316149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 316149 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1723208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 275769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1723208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17334282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20694412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2661354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2661354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115971 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20441 |
| IRS990/PrincipalOfficerNm | 0 | PAIGE OLDHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5185825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5185825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1400636 |
| IRS990/PYOtherRevenueAmt | 0 | 1205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5321171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 521504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3735729 |
| IRS990/PYTotalExpensesAmt | 0 | 5136365 |
| IRS990/PYTotalRevenueAmt | 0 | 5657869 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -468007 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1836568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5185825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5322376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4840836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2616620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1760563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19726220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21562788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5400269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5657869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5207796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2934904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2361950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21562788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5400269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5657869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5207796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2934904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2361950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21562788 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 498965 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 614570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11649402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20694412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLES |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 35727 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 11878 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PARSI HOOSHMAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PAIGE OLDHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | RICHARD TSAMBIKOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DENISE SEARLES |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | NURSE PRACTITIONER |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 313863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 263112 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 164409 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW IS CONDUCTED BY THE BOARD OF THE FROM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE WAGES AND BENEFITS PACKAGE FOR THE CEO AFTER REVIEW OF COMPARABLE DATA. THE FINANCE COOMMITEE REVIEWS THE ANNUAL BUDGET THAT INCLUDES DETAIL PAYROLL AND BENEFITS FOR THE CEO AND OTHER MEMBERS OF MANAGEMENT. THE FULL BOARD REVIEWS AND APPROVES THE FULL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS IS THE SAME PROCESS USED FOR THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO ADDITIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 20699233 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 41 MONTEBELLO ROAD SUITE 204 |
| IRS990/USAddress/CityNm | 0 | PUEBLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAIGE OLDHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195452746 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPANISH PEAKS NEW ALTERNATIVES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA HEALTH SOLUTIONS MEDICAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAN |
| ReturnHeader/Filer/EIN | 0 | 841158933 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195452746 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41 MONTEBELLO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840571140 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1173 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 810521173 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193367428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONNY R FARMER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T11:43:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
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