Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 84-1244224 • 501(c)3 • Lamar, CO
Profile
High plains community health care center, inc. Will be the provider of choice for quality, accessible primary health care services in southeast colorado.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$18,033,353
Down $1,119,222 (-5.8%) from 2023
Liabilities
Down$514,763
Down $9,107 (-1.7%) from 2023
Net Assets
Down$17,518,590
Down $1,110,115 (-6.0%) from 2023
Revenue
Down$10,672,657
Down $754,334 (-6.6%) from 2023
Expenses
Down$11,116,855
Down $290,391 (-2.5%) from 2023
Net Income
Down-$444,198
Down $463,943 (-2350%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Vision: High Plains Community Health Care Center, Inc envisions optimal health for our community, supported by state-of-the-art health care that ensures access to all. Mission: High Plains Community Health Care Center, Inc will be the provider of choice for quality, accessible primary health care services in Southeast Colorado.
High plains community health care center, inc. Will be the provider of choice for quality, accessible primary health care services in southeast colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,533,531 | $7,824,544 | ▲ $291,013 |
| Land, Buildings, and Equipment, Net | $4,529,795 | $4,319,642 | ▼ $210,153 |
| Savings and Temporary Cash Investments | $3,746,764 | $3,102,979 | ▼ $643,785 |
| Accounts Receivable | $2,390,412 | $2,463,868 | ▲ $73,456 |
| Inventories for Sale or Use | $148,420 | $164,036 | ▲ $15,616 |
| Prepaid Expenses and Deferred Charges | $69,537 | $75,725 | ▲ $6,188 |
| Total Assets | $18,486,658 | $18,033,353 | ▼ $453,305 |
| Other Assets Total | $68,199 | $82,559 | ▲ $14,360 |
| Liabilities | |||
| Other Liabilities | $447,219 | $443,322 | ▼ $3,897 |
| Accounts Payable and Accrued Expenses | $76,651 | $71,441 | ▼ $5,210 |
| Total Liabilities | $523,870 | $514,763 | ▼ $9,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,962,788 | $17,518,590 | ▼ $444,198 |
| Total Net Assets Fund Balance | $17,962,788 | $17,518,590 | ▼ $444,198 |
| Total Liabilities and Net Assets / Fund Balance | $18,486,658 | $18,033,353 | ▼ $453,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $997,033 | $4,552,680 | $5,549,713 |
| Equipment | $3,322,609 | - | $3,322,609 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gino Figlio | Medical Doct | FT | $349,997 | $21,600 | $371,597 |
| Gino Figlio | Medical Doctor | - | $349,247 | $22,350 | $371,597 |
| Claire Reed | Chief Medica | FT | $296,227 | $10,084 | $306,311 |
| Claire Reed | Chief Medical Ofr. | - | $295,477 | $10,834 | $306,311 |
| Sonia Grewal | Dentist | FT | $174,856 | $17,016 | $191,872 |
| Gene Sobczak | CEO | FT | $154,344 | $14,435 | $168,029 |
| Aaron Degarmo | Dentist | FT | $153,983 | $6,322 | $161,055 |
| Name | Title |
|---|---|
| Barbara White | Chair Person |
| Braunwyn Nidey | Director |
| Carl Taylor | Director |
| Cecilia Dowell | Director |
| Isabell Olinger | Director |
| John Rodriguez | Director |
| Karina Chico | Director |
| Kenny Maestas | Director |
| Myrna Duvall | Director |
| Tommy Dunagan | Director |
| Jeremy Carroll | CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,955,124 |
| Other Expenses | $5,161,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,362,973 | $1,741,600 | - | $5,104,573 |
| Fees for Services Other | $711,442 | $1,594,037 | - | $2,305,479 |
| Information Technology | $424,033 | $157,137 | - | $581,170 |
| Other Employee Benefits | $365,542 | $135,270 | - | $500,812 |
| Payroll Taxes | $215,391 | $134,348 | - | $349,739 |
| Depreciation Depletion | $332,564 | $5,681 | - | $338,245 |
| Office Expenses | $73,918 | $163,875 | - | $237,793 |
| Occupancy | $174,713 | $19,476 | - | $194,189 |
| Fees for Services Legal | $4,236 | $124,982 | - | $129,218 |
| All Other Expenses | $39,388 | $45,260 | - | $84,648 |
| Conferences and Meetings | $30,994 | $52,116 | - | $83,110 |
| Travel | $36,314 | $38,996 | - | $75,310 |
| Other Expenses | $37,923 | $24,275 | - | $62,198 |
| Insurance | $19,846 | $33,158 | - | $53,004 |
| Total Functional Expenses | $6,785,930 | $4,330,925 | $0 | $11,116,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,116,855 |
| Total Expenses per Audited Statements | $11,116,855 |
| Total Expenses per Form 990 | $11,116,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $319,033 |
| Accrued Payroll | $124,289 |
“A copy of form 990 was provided to the ceo, interim cfo, director of financial operations who reviewed the 990 and reported to the board. The 990 may also be presented to the board by the 990 preparer.”
“Monthly review of financial statements with time to have board members disclose conflicts, if any.”
“Review of current and prior pay, comparable data, and talking with other fqhc organizations.”
“SAME AS THE CEO.”
“Documents that the public would want to see are available during normal business hours at the finance office and will be made available as long as hipaa or any other federal or state regulation would not be violated.”
“Contractual services 711,442 1,594,037 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 | 76651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2390412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2463868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HIGH PLAINS COMMUNITY HEALTH CARE CENTER, INC. WILL BE THE PROVIDER OF CHOICE FOR QUALITY, ACCESSIBLE PRIMARY HEALTH CARE SERVICES IN SOUTHEAST COLORADO. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIGH PLAINS COMMUNITY HEALTH CENTER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HIGH PLAINS COMMUNITY HEALTH CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193360261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 KENDALL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 201 KENDAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7533531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7824544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52116 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2076383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351492 |
| IRS990/CYOtherExpensesAmt | 0 | 5161731 |
| IRS990/CYOtherRevenueAmt | 0 | 606289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7638493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -444198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5955124 |
| IRS990/CYTotalExpensesAmt | 0 | 11116855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10672657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 338245 |
| IRS990/Desc | 0 | HIGH PLAINS ENVISIONS OPTIMAL HEALTH FOR OUR COMMUNITY, SUPPORTED BY INNOVATIVE HEALTH CARE THAT INSURES ACCESS TO ALL. WE PROVIDE INTEGRATED PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL SERVICES TO OUR COMMUNITY, ALONG WITH RADIOLOGY AND A 340B PHARMACEUTICAL PROGRAM. WE TAKE MEDICARE, MEDICAID, COMMERCIAL PLANS AND WE OFFER A SLIDING FEE DISCOUNT PROGRAM FOR THOSE WHO QUALIFY. |
| 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 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6785930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 124982 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129218 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1594037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 711442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2305479 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| 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/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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6322 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINO FIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONIA GREWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE SOBCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON DEGARMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARINA CHICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CECILIA DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYRNA DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMY DUNAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNY MAESTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAUNWYN NIDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ISABELL OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEREMY CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 349997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 296227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 175606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 154733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/TitleTxt | 0 | MEDICAL DOCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF MEDICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2076383 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10672657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 157137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 424033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 581170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53004 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 148420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164036 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 351492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4552680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4529795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4319642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8872322 |
| 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 | HIGH PLAINS COMMUNITY HEALTH CARE CENTER, INC. WILL BE THE PROVIDER OF CHOICE FOR QUALITY, ACCESSIBLE PRIMARY HEALTH CARE SERVICES IN SOUTHEAST COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17962788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17518590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17962788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17518590 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68199 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 365542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 500812 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANSWERING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 843256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 843256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 447219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 443322 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 606289 |
| IRS990/OtherRevenueTotalAmt | 0 | 606289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1741600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3362973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5104573 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75725 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6854113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 784380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6854113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 784380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2468668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90808 |
| IRS990/PYOtherExpensesAmt | 0 | 4816162 |
| IRS990/PYOtherRevenueAmt | 0 | 730261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8137254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6591084 |
| IRS990/PYTotalExpensesAmt | 0 | 11407246 |
| IRS990/PYTotalRevenueAmt | 0 | 11426991 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -444198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3746764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3102979 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 735,440 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2076383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2468668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3510970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4482400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4486444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17024865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124009 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44552088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351507 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 735440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17024865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2076383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2468668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3510970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4482400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4486444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17024865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17884314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 997033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4552680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5549713 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3322609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3322609 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11116855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 319033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 124289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10672657 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4319642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11116855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 443322 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10672657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10672657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11116855 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 349247 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 295477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 174856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 154344 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 153983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 1684 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 7866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 7385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 6284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 6300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 38 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GINO FIGLIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CLAIRE REED |
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