Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Arkansas Valley Regional Medical
EIN 84-1465990 • 501(c)3 • LA Junta, CO
Profile
The medical center is a community-owned organization that will work in partnership with the communities we serve to promote the health and well- being of individuals and families in southeastern colorado.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$24,566,356
Down $1,904,773 (-7.2%) from 2024
Liabilities
Down$4,601,337
Down $304,146 (-6.2%) from 2024
Net Assets
Down$19,965,019
Down $1,600,627 (-7.4%) from 2024
Revenue
Up$44,629,531
Up $5,416,471 (+14%) from 2024
Expenses
Up$46,230,158
Up $3,351,644 (+7.8%) from 2024
Net Income
Up-$1,600,627
Up $2,064,827 (+56%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,566,356
- Liabilities
- $4,601,337
- Net assets
- $19,965,019
- Revenue
- $44,629,531
- Expenses
- $46,230,158
- Net income
- -$1,600,627
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 17, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $44,800,411
Mission and Program Overview
Mission
The center is a community-owned organization providing high quality, respectful, and compassionate health care services to individuals & families in southeast colorado.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,687,207 | $11,915,581 | ▼ $771,626 |
| Accounts Receivable | $7,918,616 | $6,056,937 | ▼ $1,861,679 |
| Cash and Non-Interest-Bearing Accounts | $2,273,026 | $2,970,396 | ▲ $697,370 |
| Savings and Temporary Cash Investments | $1,271,093 | $1,270,411 | ▼ $682 |
| Inventories for Sale or Use | $1,057,550 | $1,082,251 | ▲ $24,701 |
| Prepaid Expenses and Deferred Charges | $367,607 | $437,401 | ▲ $69,794 |
| Total Assets | $26,471,129 | $24,566,356 | ▼ $1,904,773 |
| Other Assets Total | $896,030 | $833,379 | ▼ $62,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,083,688 | $4,307,210 | ▲ $223,522 |
| Mortgage Notes Payable Secured by Investment Property | $821,795 | $294,127 | ▼ $527,668 |
| Total Liabilities | $4,905,483 | $4,601,337 | ▼ $304,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,996,002 | $19,410,832 | ▼ $1,585,170 |
| Net Assets With Donor Restrictions | $569,644 | $554,187 | ▼ $15,457 |
| Total Net Assets Fund Balance | $21,565,646 | $19,965,019 | ▼ $1,600,627 |
| Total Liabilities and Net Assets / Fund Balance | $26,471,129 | $24,566,356 | ▼ $1,904,773 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,911,865 | $17,734,721 | $27,646,586 |
| Equipment | $1,954,467 | $2,261,655 | $4,216,122 |
| Other Land Buildings | $32,594 | $209,796 | $242,390 |
| Land | $16,655 | - | $16,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Morley Do | Director/physician | FT | $654,140 | $53,326 | $707,466 |
| James Brady | Physician | FT | $488,803 | $44,745 | $533,548 |
| Albert Sterns | Physician | FT | $490,271 | $27,534 | $517,805 |
| Jesus Carale Md | Director/physician | FT | $496,017 | $14,235 | $510,252 |
| Debbie Cecil | Physician | FT | $399,260 | $44,546 | $443,806 |
| Paola Sanchez Garay | Physician | FT | $361,533 | $11,560 | $373,093 |
| Thomas Jackson | Physician | FT | $314,864 | $38,863 | $353,727 |
| David a Flemer Jr | CEO | FT | $305,760 | $42,092 | $347,852 |
| Heidi Gearhart | CNO | FT | $183,252 | $7,432 | $190,684 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dale Leighty | Chair |
| Rob Pickering | Vice Chair |
| Betty Velasquez | Director |
| Gary Gibson | Director |
| Gloria Thomas | Director |
| Patrick Malott | Director |
| Paul Velasquez | Director |
| William Jackson | Director |
| Richard Sheerin | Interim CFO (through August 2024) |
| Joseph Pentlicki | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arkansas Valley Anesthesia | Anesthesia Services | 29272 COUNTY RD 23, Rocky Ford, CO 81067 | $773,752 |
| Nighthawk Corp | Radiology Reads | 25983 NETWORK PLC, Detroit, MI 48201 | $649,706 |
| Delta Locum Tenens | Locums Physicians | PO BOX 202940, Dallas, TX 75320 | $608,242 |
| Triage LLC | Travel Nurses | 13609 CALIFORNIA ST, Omaha, NE 68154 | $460,422 |
| Aya Healthcare INC | Travel Nurses | 5930 CORNERSTONE CT W, San Diego, CA 92121 | $455,360 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,456,230
- Program Service Revenue
- $41,806,399
- Investment Income
- $99,838
- Other Revenue
- $267,064
- All Other Contributions
- $100,036
- Change in Net Assets
- $-1,600,627
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $41,443,648
- Revenue Not Reported on Financial Statements
- $3,185,883
- Revenue Not Reported on Form 990
- $174,108
- Other Revenue Adjustments
- $3,185,883
- Total Revenue per Audited Statements
- $41,617,756
- Total Revenue per Form 990
- $44,629,531
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,726,572 |
| Other Expenses | $20,503,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,781,786 | $2,344,542 | - | $20,126,328 |
| Fees for Services Other | $4,967,080 | $1,389,257 | - | $6,356,337 |
| Occupancy | $1,558,952 | $1,403,974 | - | $2,962,926 |
| Other Employee Benefits | $1,521,850 | $332,888 | - | $1,854,738 |
| Current Officers, Directors, Trustees, and Key Employees | $1,156,148 | $431,568 | - | $1,587,716 |
| Payroll Taxes | $1,264,313 | $281,988 | - | $1,546,301 |
| Depreciation Depletion | $1,264,188 | $29,343 | - | $1,293,531 |
| All Other Expenses | $992,418 | $196,105 | - | $1,188,523 |
| Pension Plan Contributions | $507,163 | $104,326 | - | $611,489 |
| Other Expenses | $417,735 | $104,461 | - | $522,196 |
| Insurance | $277,648 | $36,539 | - | $314,187 |
| Fees for Services Accounting | $80,668 | $22,562 | - | $103,230 |
| Travel | $47,298 | $11,827 | - | $59,125 |
| Advertising | $44,278 | $11,072 | - | $55,350 |
| Office Expenses | $12,005 | $3,002 | - | $15,007 |
| Fees for Services Legal | $11,189 | $3,129 | - | $14,318 |
| Interest | $7,037 | - | - | $7,037 |
| Total Functional Expenses | $39,412,987 | $6,817,171 | $0 | $46,230,158 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $46,230,158 |
| Total Expenses per Audited Statements | $43,202,926 |
| Expenses per Audited Statements | $43,044,275 |
| Expenses Not Reported on Financial Statements | $3,185,883 |
| Other Expense Adjustments | $3,185,883 |
| Expenses Not Reported on Form 990 | $158,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aaron Crowell | Family Member | Employment | No | $100,308 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Paul velasquez (director) & betty velasquez (director) are related family members.”
Form 990, Part VI, Section A, Line 3
“The medical center contracts with community hospital consulting (chc), for healthcare management services to provide specialized healthcare services. The board of directors work in conjunction with chc and the board has ultimate authority and responsibility for the organization. Chc was paid $153,353 for the fiscal year offering management, consulting, and various other services.”
Form 990, Part VI, Section A, Line 7A
“The medical center's board of directors consists of eleven members. The city of la junta appoints four members, one of which is a member of the city of la junta's city council. The medical center appoints the remaining members, two of which are physicians.”
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is provided to the ceo and cfo who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.”
Form 990, Part VI, Section B, Line 12C
“Board members and key employees submit conflicts of interest each year to regularly review any possible conflicts with the written conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“During the period reported, the board of directors did not participate in the review or approval of compensation arrangements. The chief executive officer established the compensation for the chief nursing officer. For all other positions, compensation was determined by the human resources director, with the approval of the chief executive officer, using comparative data from the colorado hospital association's annual salary survey. This process was last completed in 2025.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arkansas Valley Regional Medical Center
- EIN
- 84-1465990
- Phone
- 7193836026
- Address
- 1100 CARSON AVENUE, LA JUNTA, CO 81050
Signing Officer
- Name
- Ronald E Hogan
- Title
- CEO
- Phone
- 7193836026
- Signed
- 2026-02-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronald E Hogan
- Formed
- 1997
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 390
- Volunteers
- 72
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
- Preparer
- Stephanie Mccarthy
- Phone
- 3149254300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The organization opened a new family medicine/ob clinic.”
Form 990, Part IX, Line 11G
“Other fees: program service expenses 4,967,080. Management and general expenses 1,389,257. Fundraising expenses 0. Total expenses 6,356,337.”
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The irs has determined that the organization is a tax-exempt, nonprofit corporation under section 501(c)(3) of the internal revenue code (irc). The organization follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal state, and local authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense reclassified to statement of revenue 158,651. Change in beneficial interest in perpetual trust 15,457.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“BAD DEBT 3,185,883.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense reclassified to statement of revenue 158,651.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“BAD DEBT 3,185,883.”
Raw XML AppendixShowing 400 of 899 raw XML fields
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4083688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4307210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7918616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6056937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER IS A COMMUNITY-OWNED ORGANIZATION PROVIDING HIGH QUALITY, RESPECTFUL, AND COMPASSIONATE HEALTH CARE SERVICES TO INDIVIDUALS & FAMILIES IN SOUTHEAST COLORADO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11072 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55350 |
| IRS990/AllOtherContributionsAmt | 0 | 100036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 992418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1188523 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS VALLEY REGIONAL MEDICAL CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193836026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 CARSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA JUNTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81050 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2970396 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1587716 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/Desc | 0 | THE MEDICAL CENTER OPERATES AN ACUTE-CARE HOSPITAL AND PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO THE COMMUNITY REGARDLESS OF RACE AND INSURANCE. THE MEDICAL CENTER PROVIDED 1,742 INPATIENT DAYS, 38,503 OUTPATIENT VISITS, 12,767 EMERGENCY ROOM VISITS, AND 127 BIRTHS DURING THE YEAR. THE MEDICAL CENTER ALSO PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. |
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| 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/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/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/OtherCompensationAmt | 0 | 53326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7432 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MORLEY DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT STERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESUS CARALE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE CECIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAOLA SANCHEZ GARAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID A FLEMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI GEARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SHEERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE LEIGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH PENTLICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK MALOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GLORIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETTY VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 654140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 488803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 490271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 496017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 399260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 361533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 314864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 305760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 183252 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/TitleTxt | 0 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM CFO (THROUGH AUGUST 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12229 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2356194 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44800411 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 277648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 314187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7037 |
| IRS990/InterestGrp/TotalAmt | 0 | 7037 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1057550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1082251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20206172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12687207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11915581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32121753 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12229 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 158651 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THE CENTER IS A COMMUNITY-OWNED ORGANIZATION PROVIDING HIGH QUALITY, RESPECTFUL, AND COMPASSIONATE HEALTH CARE SERVICES TO INDIVIDUALS & FAMILIES IN SOUTHEAST COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 821795 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294127 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21565646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19965019 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12229 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -33636 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20996002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19410832 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1403974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1558952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2962926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 896030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 833379 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 332888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1521850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1854738 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUG |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3451712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3185883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 863636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 417735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3562300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3185883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 863636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 522196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NUTRITION SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EDUCATION REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 198750 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 101145 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 198750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 101145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 805 |
| IRS990/OtherRevenueTotalAmt | 0 | 300700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2344542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17781786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20126328 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 281988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1264313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1546301 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 104326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 507163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 611489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 367607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 437401 |
| IRS990/PrincipalOfficerNm | 0 | RONALD E HOGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41806399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41806399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126950 |
| IRS990/PYOtherExpensesAmt | 0 | 20551811 |
| IRS990/PYOtherRevenueAmt | 0 | 148157 |
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