Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 86-0350153 • 501(c)3 • Page, AZ
Profile
The mission of canyonlands healthcare is to promote healthier lives through affordable, accessible, integrated primary care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$13,650,981
Up $2,221,107 (+19%) from 2022
Liabilities
Up$2,738,306
Up $880,257 (+47%) from 2022
Net Assets
Up$10,912,675
Up $1,340,850 (+14%) from 2022
Revenue
Up$26,068,982
Up $3,800,646 (+17%) from 2022
Expenses
Up$24,897,307
Up $2,467,158 (+11%) from 2022
Net Income
Up$1,171,675
Up $1,333,488 (+824%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
The mission of canyonlands healthcare is to promote healthier lives through affordable, accessible, integrated primary care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,748,257 | $4,913,373 | ▲ $3,165,116 |
| Land, Buildings, and Equipment, Net | $4,138,107 | $4,073,965 | ▼ $64,142 |
| Accounts Receivable | $1,536,811 | $1,242,591 | ▼ $294,220 |
| Inventories for Sale or Use | $332,807 | $446,536 | ▲ $113,729 |
| Pledges and Grants Receivable | $227,389 | $264,371 | ▲ $36,982 |
| Prepaid Expenses and Deferred Charges | $95,798 | $98,876 | ▲ $3,078 |
| Total Assets | $8,079,169 | $11,083,657 | ▲ $3,004,488 |
| Other Assets Total | - | $43,945 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,183,867 | $1,085,426 | ▼ $98,441 |
| Other Liabilities | - | $1,061,227 | - |
| Accounts Payable and Accrued Expenses | $959,823 | $1,013,774 | ▲ $53,951 |
| Total Liabilities | $2,143,690 | $3,160,427 | ▲ $1,016,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,887,979 | $7,875,730 | ▲ $1,987,751 |
| Net Assets With Donor Restrictions | $47,500 | $47,500 | → $0 |
| Total Net Assets Fund Balance | $5,935,479 | $7,923,230 | ▲ $1,987,751 |
| Total Liabilities and Net Assets / Fund Balance | $8,079,169 | $11,083,657 | ▲ $3,004,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,350,883 | $2,761,373 | $5,112,256 |
| Equipment | $814,043 | $956,185 | $1,770,228 |
| Other Land Buildings | $319,409 | $375,182 | $694,591 |
| Land | $589,630 | - | $589,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kennisha Gilbert | Physician | FT | $260,110 | $102,744 | $362,854 |
| Janeen Bjork | CMO | FT | $206,245 | $63,484 | $269,729 |
| Dennis J Foley | Physician | PT | $210,645 | $38,903 | $249,548 |
| Raymond Holsten | Physician | FT | $189,612 | $53,445 | $243,057 |
| Laura Miller | Physician | FT | $201,309 | $39,686 | $240,995 |
| Christopher Hansen | CEO | FT | $163,692 | $6,239 | $169,931 |
| Holly Smith | CFO | FT | $109,089 | $3,379 | $112,468 |
| Name | Title |
|---|---|
| Father Thomas Maikowski | President |
| Annette Newman | Director |
| Franklin Fowler | Director |
| Janice Lovett | Director |
| Marcie Larson | Director |
| Michele Alex | Director |
| Thomas Bradley | Director |
| William Justice | Director |
| Paulette Leblanc | Secretary |
| Beverly Becenti-pigman | Treasurer |
| Saundra Gaines | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthez | Medical Supply | 7201 W 78TH ST, STE 100, Minneapolis, MN 55439 | $873,667 |
| National Bank Of Az | Health | PO BOX 30833, STE 100, Salt Lake City, UT 84130 | $750,731 |
| Principal Financial | - | PO BOX 14526, Des Moines, IA 50392 | $558,883 |
| Mckesson Corporation | - | PO BOX 634404, Cincinatti, OH 45263-4404 | $417,088 |
| Az Alliance For Community Health | - | 700 E JEFFERSON, Phoenix, AZ 85034 | $295,101 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $249,873 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $249,873 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,480,393 |
| Other Expenses | $5,237,861 |
| Grants and Similar Amounts Paid | $295,296 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,872,173 | $1,320,306 | - | $9,192,479 |
| Other Employee Benefits | $722,264 | $178,041 | - | $900,305 |
| Information Technology | $15,155 | $854,423 | - | $869,578 |
| Payroll Taxes | $547,619 | $134,991 | - | $682,610 |
| Fees for Services Other | $562,193 | $38,909 | - | $601,102 |
| Current Officers, Directors, Trustees, and Key Employees | $224,103 | $328,025 | - | $552,128 |
| Occupancy | $325,339 | $65,009 | - | $390,348 |
| Depreciation Depletion | $234,059 | $76,557 | - | $310,616 |
| Grants to Domestic Orgs | $295,296 | - | - | $295,296 |
| Travel | $166,635 | $65,353 | - | $231,988 |
| Office Expenses | $147,900 | $56,219 | - | $204,119 |
| All Other Expenses | $123,402 | $45,220 | - | $168,622 |
| Pension Plan Contributions | $122,640 | $30,231 | - | $152,871 |
| Advertising | $68,483 | $43,613 | - | $112,096 |
| Other Expenses | $90,555 | $9,540 | - | $100,095 |
| Interest | - | $73,465 | - | $73,465 |
| Insurance | $31,028 | $19,759 | - | $50,787 |
| Fees for Services Accounting | - | $48,128 | - | $48,128 |
| Fees for Services Legal | - | $12,853 | - | $12,853 |
| Conferences and Meetings | $8,874 | $3,373 | - | $12,247 |
| Total Functional Expenses | $13,538,789 | $3,474,761 | $0 | $17,013,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,013,550 |
| Total Expenses per Audited Statements | $17,013,550 |
| Total Expenses per Form 990 | $17,013,550 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Az Assoc of Community Health Ctrs | Phoenix, AZ | 3 | Healthcare Support | $295,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,061,227 |
“The 990 is first reviewed by the cfo and then will be presented to the board finance committee and the board of directors for approval.”
“Each employee is required to sign this policy each year. Relationships with vendors and procurement contracts are reviewed to determine whether there is a relationship with a board member or other employee within the organization. Multiple bids are obtained as well.”
“Compensation studies and 990's of other comparable organizations.”
“Compensation studies of comparable organizations.”
“Governing documents are made available to the public upon request.”
“Canyonlands community health care (herein referred to as canyonlands), opened in 1973. Canyonlands is a leader in delivering comprehensive, high- quality, patient-centered health care to all the people of arizona regardless of income for over 40 years. Canyonlands annually provides comprehensive primary health care, ob, and dental services through nearly 60,000 patient visits to over 17,000 patients in nine rural communities serving northern and southeastern arizona. Our mission is to provide accommodating, affordable and accessible health care. Canyonlands has been an independent, outpatient treatment facility since 1973 and has been a federally qualified health center (fqhc) for the same time period. The health center provides health care for the entire (continued on schedule o) family, including preventative and primary health care services, dental services, behavioral health services, outreach and education programs, and eligibility assistance for ahcccs and other sliding fee scale and discounted services programs. Our goal is to develop an understanding of the needs of our patients, and respond to those needs by providing clinical assistance, patient education, and referral, when appropriate, to community resource specialists and safety net services. The canyonlands service area spans, six arizona counties: three in the northern part of the state (coconino, mohave, navajo) and three in the southeastern part (greenlee, graham, and pima). Additionally, canyonlands receives patients from utah, nevada and new mexico. Our services are delivered to some of the most remote and isolated areas in the u.s. The canyonlands administrative offices as well as our largest clinic are located in page, arizona, which is three hours from the closest mertopolitan area. The canyonlands patient population is as diverse as the region that surrounds us. Canyonlands serves a large contingent of native americans living on and off the navajo indian reservation, the largest reservation in the country. Our canyonlands healthcare-beaver dam clinic provides services for a large population of hispanic families, both documented and undocumented, who work for the gaming industry in nevada. Additionally our southeastern facilities provide services for a large minoritiy population, as well as transient workers in the mining industry. Canyonlands is proud to offer health care to all regardless of their ability to pay. Canyonlands delivers a broad range of primary health care services in a culturally-appropriate manner to all patients.”
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 | 959823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1013774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1536811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1242591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CANYONLANDS HEALTHCARE IS TO PROMOTE HEALTHIER LIVES THROUGH AFFORDABLE, ACCESSIBLE, INTEGRATED PRIMARY CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43613 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112096 |
| IRS990/AllOtherContributionsAmt | 0 | 327629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANYONLANDS COMM HEALTH CARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286459675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 827 VISTA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1748257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4913373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 328025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224103 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 552128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 873667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 750731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 558883 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 417088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 295101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7201 W 78TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 30833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 14526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 634404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 700 E JEFFERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CINCINATTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 452634404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHEZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NATIONAL BANK OF AZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRINCIPAL FINANCIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCKESSON CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AZ ALLIANCE FOR COMMUNITY HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SUPPLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7188862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 295296 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5237861 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11680566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1855878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11480393 |
| IRS990/CYTotalExpensesAmt | 0 | 17013550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18869428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 310616 |
| IRS990/Desc | 0 | CANYONLANDS COMMUNITY HEALTH CARE (HEREIN REFERRED TO AS CANYONLANDS), OPENED IN 1973. CANYONLANDS IS A LEADER IN DELIVERING COMPREHENSIVE, HIGH- QUALITY, PATIENT-CENTERED HEALTH CARE TO ALL THE PEOPLE OF ARIZONA REGARDLESS OF INCOME FOR OVER 40 YEARS. CANYONLANDS ANNUALLY PROVIDES COMPREHENSIVE PRIMARY HEALTH CARE, OB, AND DENTAL SERVICES THROUGH NEARLY 60,000 PATIENT VISITS TO OVER 17,000 PATIENTS IN NINE RURAL COMMUNITIES SERVING NORTHERN AND SOUTHEASTERN ARIZONA. OUR MISSION IS TO PROVIDE ACCOMMODATING, AFFORDABLE AND ACCESSIBLE HEALTH CARE. CANYONLANDS HAS BEEN AN INDEPENDENT, OUTPATIENT TREATMENT FACILITY SINCE 1973 AND HAS BEEN A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) FOR THE SAME TIME PERIOD. THE HEALTH CENTER PROVIDES HEALTH CARE FOR THE ENTIRE (CONTINUED ON SCHEDULE O) FAMILY, INCLUDING PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES, DENTAL SERVICES, BEHAVIORAL HEALTH SERVICES, OUTREACH AND EDUCATION PROGRAMS, AND ELIGIBILITY ASSISTANCE FOR AHCCCS AND OTHER SLIDING FEE SCALE AND DISCOUNTED SERVICES PROGRAMS. OUR GOAL IS TO DEVELOP AN UNDERSTANDING OF THE NEEDS OF OUR PATIENTS, AND RESPOND TO THOSE NEEDS BY PROVIDING CLINICAL ASSISTANCE, PATIENT EDUCATION, AND REFERRAL, WHEN APPROPRIATE, TO COMMUNITY RESOURCE SPECIALISTS AND SAFETY NET SERVICES. THE CANYONLANDS SERVICE AREA SPANS, SIX ARIZONA COUNTIES: THREE IN THE NORTHERN PART OF THE STATE (COCONINO, MOHAVE, NAVAJO) AND THREE IN THE SOUTHEASTERN PART (GREENLEE, GRAHAM, AND PIMA). ADDITIONALLY, CANYONLANDS RECEIVES PATIENTS FROM UTAH, NEVADA AND NEW MEXICO. OUR SERVICES ARE DELIVERED TO SOME OF THE MOST REMOTE AND ISOLATED AREAS IN THE U.S. THE CANYONLANDS ADMINISTRATIVE OFFICES AS WELL AS OUR LARGEST CLINIC ARE LOCATED IN PAGE, ARIZONA, WHICH IS THREE HOURS FROM THE CLOSEST MERTOPOLITAN AREA. THE CANYONLANDS PATIENT POPULATION IS AS DIVERSE AS THE REGION THAT SURROUNDS US. CANYONLANDS SERVES A LARGE CONTINGENT OF NATIVE AMERICANS LIVING ON AND OFF THE NAVAJO INDIAN RESERVATION, THE LARGEST RESERVATION IN THE COUNTRY. OUR CANYONLANDS HEALTHCARE-BEAVER DAM CLINIC PROVIDES SERVICES FOR A LARGE POPULATION OF HISPANIC FAMILIES, BOTH DOCUMENTED AND UNDOCUMENTED, WHO WORK FOR THE GAMING INDUSTRY IN NEVADA. ADDITIONALLY OUR SOUTHEASTERN FACILITIES PROVIDE SERVICES FOR A LARGE MINORITIY POPULATION, AS WELL AS TRANSIENT WORKERS IN THE MINING INDUSTRY. CANYONLANDS IS PROUD TO OFFER HEALTH CARE TO ALL REGARDLESS OF THEIR ABILITY TO PAY. CANYONLANDS DELIVERS A BROAD RANGE OF PRIMARY HEALTH CARE SERVICES IN A CULTURALLY-APPROPRIATE MANNER TO ALL PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13538789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48128 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12853 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12853 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 562193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 601102 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 53646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 51496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3379 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNISHA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANEEN BJORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS J FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND HOLSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE ALEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY BECENTI-PIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANKLIN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAUNDRA GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULETTE LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANICE LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FATHER THOMAS MAIKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNETTE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 319459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 216083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 231364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 191561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 206459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 163692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109089 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6861233 |
| IRS990/GrantAmt | 0 | 295296 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 295296 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 295296 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18869428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 854423 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 869578 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50787 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73465 |
| IRS990/InterestGrp/TotalAmt | 0 | 73465 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 332807 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 446536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4092740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4138107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4073965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8166705 |
| 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 | THE MISSION OF CANYONLANDS HEALTHCARE IS TO PROMOTE HEALTHIER LIVES THROUGH AFFORDABLE, ACCESSIBLE, INTEGRATED PRIMARY CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1183867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1085426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5935479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7923230 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -102055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5887979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7875730 |
| IRS990/NoncashContributionsAmt | 0 | 249873 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65009 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 390348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204119 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43945 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 722264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 900305 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLEANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1639116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1696900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100095 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1061227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1320306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7872173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9192479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 547619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 682610 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30231 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152871 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 227389 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 264371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98876 |
| IRS990/PrincipalOfficerNm | 0 | FATHER THOMAS MAIKOWSKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 233928 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8665536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3015030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8665536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3015030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4809376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 267167 |
| IRS990/PYOtherExpensesAmt | 0 | 4850913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11011801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 503892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10199205 |
| IRS990/PYTotalExpensesAmt | 0 | 15317285 |
| IRS990/PYTotalRevenueAmt | 0 | 15821177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1855878 |
| 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/RevenueAmt | 0 | 11680566 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7188862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4809376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3904043 |
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